Features
274 Carryforwards from previous years
Why is DT Max carrying in 2004 an amount of GST rebate to be included in income that is higher for Quebec than it is federally?This may occur in cases where a portion of the GST rebate claimed in 2003 was applied to the CCA. For Quebec tax purposes, DT Max carried forward the amount including the CCA even though this portion should have been excluded. To rectify this situation, you must exclude the CCA portion from the Quebec carryforward [Alt+J]. This is done in the keyword GSTrebateInc.
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